Muster Roll No. : 18442	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : OR17005/4/1959    Sanction Date : 01/08/2019
Work Code : 2417005027/IF/IAY/1730140	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2456789

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHITTA MANDAL OR-17-005-027-011/26258 OTHER DHIRASAHI P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL071307 Credited 29/01/2020   2 SARASWATI MANDAL(Wife) OR-17-005-027-011/5346085 OTHER DHIRASAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL071307 Credited 29/01/2020   3 USHARANI MANDAL(Mother) OR-17-005-027-011/5346085 OTHER DHIRASAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL071307 Credited 29/01/2020   4 DAITARI MANDAL(Self) OR-17-005-027-011/5346085 OTHER DHIRASAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL071307 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24